SAP ABAP Table /SAPSRM/S_PDO_PO_ITEM_ICU (Structure for Update of Item)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-POR (Application Component) Local Purchase Order
⤷

/SAPSRM/PDO_BO_PO (Package) Sub-Package for BO Purchase Order

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_PO_ITEM_ICU	Table Relationship Diagram
Short Description	Structure for Update of Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Item Data Purchase Order Create/Check/Change-Case Interface
2	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
4	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
5	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
6	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
7	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
8	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
9	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
10	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
11	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
12	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
13	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
14	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
15	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
16	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
17	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
18	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
19	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
20	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
21	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
22	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
23	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
24	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
25	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
26	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
27	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
28	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
29	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
30	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
31	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
32	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
33	FINAL_INV	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
34	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
35	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
36	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
37	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
38	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
39	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
40	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
41	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
42	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
43	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
44	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
45	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
46	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
47	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
48	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
49	.INCLUDE				0	0	Key of Project Objects
50	PROJECT_ID	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
51	PROJECT_TASK_ID	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
52	PROJECT_ROLE_ID	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
53	DP_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
54	DP_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
55	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
56	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
57	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
58	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
59	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
60	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
61	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
62	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
63	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
64	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
65	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
66	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
67	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
68	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
69	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
70	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
71	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
72	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
73	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
74	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
75	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
76	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
77	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
78	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
79	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
80	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
81	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
82	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
83	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
84	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
85	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
86	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
87	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
88	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
89	BE_MOVE_REAS	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
90	BE_EXPERYDATE	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
91	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
92	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
93	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
94	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
95	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
96	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
97	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
98	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
99	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
100	BE_INTROW	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
101	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
102	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
103	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
104	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
105	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
106	BE_COND_TYPE	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
107	BE_COND_STEP	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
108	BE_COND_COUNTER	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
109	.INCLUDE				0	0	Data Buffered for UI But not Saved
110	FINAL_ORDER	BBP_FINAL_ORDER	XFELD	CHAR	1	0	Indicator,Complete Requirement Item on Saving
111	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
112	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
113	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
114	.INCLUDE				0	0	Country Include
115	.INCLUDE				0	0	PO-Item Include Brazil
116	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
117	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
118	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
119	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
120	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
121	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
122	.INCLUDE				0	0	Country Include
123	.INCLUDE				0	0	PO-Item Include India
124	.INCLUDE				0	0	Indian Fields in SC/PO Item
125	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
126	.INCLUDE				0	0
127	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on PO Item
128	DUMMY_EEW_PDISS_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
129	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
130	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
131	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
132	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
133	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
134	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
135	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
136	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
137	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
138	.INCLUDE				0	0	Non DB Fields for SubCLIN Hierarchy
139	PS_CTR_ITM_EXLIN	/SAPPSSRM/_EXLIN	/SAPPSSRM/_EXLIN	CHAR	40	0	Configurable Line Item Number
140	.INCLU--AP				0	0	IL Localization: Annexing Data for item in PO
141	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
142	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
143	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
144	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
145	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
146	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
147	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
148	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
149	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
150	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
151	.INCLU--AP				0	0	Accpetance Period Purchase Order Item Fields
152	PS_FP_EXCPE	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
153	.INCLU--AP				0	0	cancel bo flag at item level
154	.INCLUDE				0	0	cancel bo at hdr level flag
155	PS_CNCL_BO_HDR	FLAG	FLAG	CHAR	1	0	General Flag
156	.INCLU--AP				0	0	Closeout Purchase Order Item Fields
157	PS_CLOSEOUT	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
158	.INCLU--AP				0	0	Gov Proc: Down payment item fields PO
159	.INCLUDE				0	0	Gov Proc: Down payment PO item fields
160	.INCLUDE				0	0	Gov Proc: Down payment item fields
161	PS_DP_TYPE	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
162	PS_DP_AMOUNT	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
163	PS_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
164	PS_DP_DUE_DATE	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
165	.INCLU--AP				0	0	Guaranteed Minimum Purchase Order Item Fields
166	.INCLUDE				0	0	Guar. Min. Additional fields on item level.
167	PS_GM_NO_EMF	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
168	PS_GM_CLOSED	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
169	.INCLU--AP				0	0	Append for GP IDC Type
170	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
171	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
172	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Minimum Fields
173	PS_IDC_MIN_VAL	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
174	PS_IDC_MIN_QTY	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
175	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Fields for PO
176	PS_MAX_QTY	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
177	PS_MAX_VALUE	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
178	.INCLUDE				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
179	PS_GUARANT_MIN	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
180	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Fields for PO
181	PS_IDC_VALUE	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
182	.INCLU--AP				0	0	Incremental Funding fields on PO line item
183	.INCLUDE				0	0	Incremental Funding fields on document item level
184	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
185	.INCLU--AP				0	0	Acceptance at Origin Purchase Order Fields Item
186	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
187	.INCLU--AP				0	0	Append Options Fields for PO
188	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
189	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
190	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
191	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
192	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
193	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
194	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
195	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
196	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
197	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
198	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
199	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
200	.INCLUDE				0	0	Structure for Option to fill non-db data
201	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
202	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
203	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
204	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
205	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
206	.INCLU--AP				0	0	Append for GP Pricing Arrangements
207	.INCLUDE				0	0	Pricing Arrangements Item Fields Purchase Order
208	.INCLUDE				0	0	Pricing Arrangements Main Fields
209	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
210	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
211	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
212	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
213	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
214	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
215	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
216	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
217	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
218	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
219	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
220	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
221	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
222	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
223	.INCLUDE				0	0	Structuture for UI fields
224	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
225	.INCLU--AP				0	0	Append Structure for Periodic Payment Plan
226	.INCLUDE				0	0	Header Structure for Periodic Payment Plan
227	PS_DOC_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
228	PS_IV_PLAN_NUM	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
229	PS_IP_TYPE	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
230	PS_IP_TYPE_DESC	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
231	PS_PERIO	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
232	PS_PERIO_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
233	PS_IN_ADVANCE	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
234	PS_DEV_BILL_DAT	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
235	PS_DEV_DAT_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
236	PS_START_DATE	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
237	PS_ORGN_ST_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
238	PS_ST_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
239	PS_DATES_FROM	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
240	PS_ORGN_FROM_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
241	PS_FROM_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
242	PS_END_DATE	BBP_VPER_END	DATUM	DATS	8	0	Validity period
243	PS_ORGN_END_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
244	PS_END_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
245	PS_DATES_TO	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
246	PS_UNTIL_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
247	PS_UNTIL_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
248	PS_HORIZON_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
249	PS_HORIZON	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
250	PS_HORIZON_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
251	PS_CALENDER_ID	CALID	WFCID	CHAR	2	0	Calendar ID	*
252	PS_IS_PP	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
253	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
254	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
255	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
256	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
257	.INCLU--AP				0	0	Prompt Payment Purchase Order Item Fields
258	.INCLUDE				0	0	Prompt Payment Fields
259	PS_FAST_PAY	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
260	PS_PPA_EXCL	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
261	.INCLU--AP				0	0	Append structure for mpn description
262	.INCLUDE				0	0	Structure to store manufacturer part number description
263	PS_MPN_DESC	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
264	.INCLU--AP				0	0	Reason Code Purchase Order Item Fields
265	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
266	.INCLU--AP				0	0	Smart Number Purchase Order Item Fields
267	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
268	.INCLU--AP				0	0	Append Gov. Proc. Subcontracting fields in PO items
269	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
270	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
271	.INCLU--AP				0	0	User Status Purchase Order Item Fields
272	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
273	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
274	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
275	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
276	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
277	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
278	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
279	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
280	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
281	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
282	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
283	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
284	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
285	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
286	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
287	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
288	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
289	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
290	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
291	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
292	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
293	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
294	.INCLU--AP				0	0	Append Structure User Status Description Fields
295	.INCLUDE				0	0	Structure for meta data for user status fields
296	PS_USER_STATUS	J_TXT30	TEXT30	CHAR	30	0	Object status
297	PS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
298	PS_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
299	.INCLU--AP				0	0	Append for GP Withholds: Purchase Order Items
300	.INCLUDE				0	0	GP Withholds: Purchase Order Items
301	.INCLUDE				0	0	GP Withholds: Item Fields
302	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
303	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
304	.INCLU--AP				0	0	Append structure for Leasing Asset Management
305	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
306	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
307	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
308	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
309	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
310	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
311	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
312	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
313	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
314	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
315	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
316	.INCLU--AP				0	0	PO Item Tax Extension for Brazil
317	.INCLUDE				0	0	Tax Fields for Brazil.
318	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
319	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
320	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
321	.INCLUDE				0	0	Customer Enhancements for PO Item
322	DUMMY_EEW_PDISC_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
323	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
324	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
325	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
326	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
327	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
328	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
329	TOL_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
330	TOL_KEY	BBP_TOLERANCE_KEY	CHAR2	CHAR	2	0	Tolerance key
331	PERCENT_LOW	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
332	PERCENT_HIGH	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
333	UNLIMITED	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
334	ACC_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
335	ACC_NO	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
336	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
337	TAX_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
338	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
339	LIMIT	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
340	UNLIMITED_LIMIT	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
341	EXP_VALUE	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
342	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
343	TAX_AMOUNT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
344	ACC_GENERIC	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
345	POS_TYPE	BBP_POS_TYPE	BBP_POS_TYPE	CHAR	1	0	Item Category in Local Purchase Order (Material, Limit...)